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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : VEGISERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-02 | Public | 2017-03-31 | Simplified |
| 2017-02-06 | Public | 2016-03-31 | Simplified |
| Name | VEGISERE |
| Siren | 794032367 |
| Closing | 2016-03-31 |
| Registry code | 3802 |
| Registration number | B2017/000541 |
| Management number | 2013B00837 |
| Activity code | 5221Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38460 PANOSSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 870.00 | 5 896.00 | 32 974.00 | 38 870.00 |
044 Total Fixed Assets | 38 870.00 | 5 896.00 | 32 974.00 | 38 870.00 |
072 Receivables – Other | 5 062.00 | 5 062.00 | 5 062.00 | |
084 Cash | 3 751.00 | 3 751.00 | 3 751.00 | |
096 Total Current Assets + Prepaid Expenses | 8 813.00 | 8 813.00 | 8 813.00 | |
110 Total Assets | 47 683.00 | 5 896.00 | 41 787.00 | 47 683.00 |
120 Share or Individual Capital | 45 000.00 | |||
134 Retained Earnings | -480.00 | |||
136 Profit for the Year | -14 238.00 | |||
142 Total Equity - Total I | 30 282.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 1 290.00 | |||
172 Other debts | 10 161.00 | |||
176 Total debts | 11 505.00 | |||
180 Liabilities Total | 41 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 13 224.00 | 13 224.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
254 Depreciation and amortization | 3 590.00 | 3 590.00 | ||
264 Total operating expenses | 16 941.00 | 16 941.00 | ||
270 Operating profit | -16 941.00 | -16 941.00 | ||
290 Exceptional income | 2 765.00 | 2 765.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
310 Profit or loss | -14 238.00 | -14 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 927.00 | 13 927.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 609.00 | 609.00 | ||
490 Total Fixed Assets (Gross Value) | 24 334.00 | 24 334.00 | ||
492 Total Fixed Assets (Increases) | 14 536.00 | 14 536.00 | ||
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